Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 150,000 | 06/05/2021 | OWN/2021-22/P/18 | Expenditures | 206 | 30/05/2021 | OWN/2021-22/C/1 | 10,398 | ||||
29/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 199,668 | 15/05/2021 | OWN/2021-22/P/19 | Expenditures | 109,780 | |||||||
30/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 19,388 | 15/05/2021 | OWN/2021-22/P/20 | Expenditures | 4,230 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/21 | Expenditures | 13,836 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/23 | Expenditures | 5,588 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/24 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/25 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/29 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/31 | Expenditures | 390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:41:03 PM. |